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Problem 7-4A Manufacturing: Preparation of a complete master budget LO P1, P2, P3 The management of Zigby Manufecturing prepared the following estimated belance sheet for March 2017: ZIGBY MANUFACTURING Estimated Balance Sheet March 31, 2017 Asset Cash Accounts receivable Raw materials inventory Pinished Total current assets Equipment, gro8 $53,000 392,400 96,600 313,920 855,920 626,000 ceumiulated depreciation Equipment, net Total assets 463.000 1,318,920 Liabilities and Equity Accounts payable Short-term notes payable Total eurrent liabilities Long-term note payable Total liabilities Comnon stock 204,800 229,800 520,000 348,000 221,120 Total stockholders' equity Total liabilities and equity $1,318,920 To prepare a master budget for April, May, and June of 2017, management gathers the following information: a. Sales for March total 21,800 units. Forecasted sales in units are as follows: April, 21,800; May, 18,700: June, 21,000; and July, 21,800. b Company policy calls for a given month's ending raw materials inventory to equal 50% of the next month's materials requirements. Sales of 253,000 units are forecasted for the entire year. The product's selling price is $22.50 per unit and its total product cost is $18.00 per unit The March 31 raw materials inventory is 4,830 units, which complies with the policy. The expected June 30 ending raw materials Inventory is 5,300 units. Raw materials cost $20 per unit. Each finished unit requires O.50 units of raw materials. Company policy calls for a given month's ending finished goods inventory to equal 80% of the next month's expected unit sales. The March 31 finished goods inventory is 17,440 units, which complies with the policy. d. Each finished unit requires O.50 hours of direct labor at a rate of $9 per hour e. Overhead is allocated based on direct labor hours. The predetermined variable overhead rate is $4.00 per direct labor hour Depreciation of $30,750 per month is treated as fixed factory overhead. sales representatives' commissions are 8% of sales and are paid in the month of the sales. The sales manager's monthly salary is $4,300 g. Monthly general and administrative expenses include $25,000 administrative salaries and 07% monthly interest on the long-term note payable. h The company expects 20% of sales to be for cash and the remaining 80% on credit. Receivables are collected in full in the month the eala Inona are callertard in the manth af the eala $18.00 per unit b. Company policy calls for a given month's ending raw materials inventory to equal 50% of the next month's materials requirements. The March 31 raw materials inventory is 4,830 units, which complies with the policy. The expected June 30 ending raw materials inventory is 5,300 units. Raw materials cost $20 per unit. Each finished unit requires 0.50 units of raw materials. Company policy calls for a given month's ending finished goods inventory to equal 80% of the next month's expected unit sales. The March 31 finished goods inventory is 17,440 units, which complies with the policy d. Each finished unit requires 0.50 hours of direct labor at a rate of $9 per hour. e. Overhead is allocated based on direct labor hours. The predetermined variable overhead rate is $4.00 per direct labor hour Depreciation of $30,750 per month is treated as fixed factory overhead. t sales representatives' commissions are 8% of sales and are paid in the month of the sales. The sales manager's monthly salary is $4,300 g. Monthly general and administrative expenses include $25,000 administrative salaries and 07% monthly interest on the long-term note payable. h The company expects 20% of sales to be for cash and the remaining 80% on credit. Receivables are collected in full in the month following the sale (none are collected in the month of the sale). L. All raw materials purchases are on credit, and no payables arise from any other transactions. One month's raw materials purchases are fully paid in the next month. J. The minimum ending cash balance for all months is $53,000. If necessary, the company borrows enough cash using a short-term note to reach the minimum. Short-term notes require an interest payment of 1% at each month-end (before any repayment, if the ending cash balance exceeds the minimum, the excess will be applied to repaying the short-term notes payable balance. k. Dividends of $23,000 are to be declared and paid in May No cash payments for income taxes are to be made during the second calendar quarter. Income tax will be assessed at 40% in the quarter and paid in the third calendar quarter m. Equipment purchases of $143,000 are budgeted for the last day of June. Required: Prepare the following budgets and other financial information as required. All budgets and other financial information should be prepared for the second calendar quarter, except as otherwise noted below. (Round calculations up to the nearest whole dollar, except for the amount of cash sales, which should be rounded down to the nearest whole dollar.): 1. Sales budget 2. Production budget 3. Raw materials budget. 4. Direct labor budget 5. Factory overhead budget 6. Selling expense budget 7. General and administrative expense budget 8. Cash budget 9. Budgeted income statement for the entire second quarter (not for each month separately). 10. Budgeted balance sheet 7 General and administrative expense budget 8. Cash budget 9. Budgeted income statement for the entire second quarter (not for each month separately). 10. Budgeted balance sheet Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Required 9 Required 10 Sales budget. (Round Budgeted unit price to 2 decimal places.) ZGBY MANUFACTURING Sales Budget April, May, and June 2017 Budgeted Budgeted Budgeted Unit Unit Sales April 2017 May 2017 June 2017 Totals for the second quarter 21,800S 22.50S 490,500 18 7000 22 50 20,750 21000 22 50 472 800 61,500 $ 1,383,750 Required Required 2 8. Cash budget. 9. Budgeted income statement for the entire second quarter (not for each month separately). 10. Budgeted balance sheet Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Required 5 Required 6 Required 7 Required 8 Required 9 Required 10 Raw materials budget. (Round per unit values to 2 decimal places) ZGBY MANUFACTURING Raw Materials Budget April, May, and June 20127 April May une Total Production budget (units) 9,32020,54021 21.640 Materials requirements per unt0.500.500 9,660 10,270 10,820 Materials needed for production Budgeted ending inventory5,13554105.300 Total materials requirements (units) Beginning inventory Materials to be purchased Material price per unit Budgeted raw material purchases 14.795 15,680 16,120 0 4.8300 5,1 350 5,4 100 5,410 -10,545-10,7100|31,220 20 9,965 20 20 20 199,300$ 210,900214,200 S 624,400 Required 2 Required 4 > . General and administrative expense budget. 8. Cash budget 9. Budgeted income statement for the entire second quarter (not for each month separately). 10. Budgeted balance sheet. Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Required S Required 6 Required 7 Required 8 Required 9 Required 10 Direct labor budget. (Round per unit values to 2 decimal places.) ZGBY MANUFACTURING Direct Labor Budget April, May, and June 2012 April May Total 19.32020.54021.640 9660 10.27030,750 86,940 92.430 97,380 $ 276,750 Budgeted production (units) Labor requirements per unit (hour)0.5000. 10,270 10,820 Total labor hours needed Direct labor rate (per hour) Budgeted direct labor cost Required 3 Required 5> 9. Budgeted income statement for the entire second quarter (not for each month separately). 10. Budgeted belance sheet Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1 Required 2 Required 3 Required 4 Requtd 5 Required 6 Required 7 Required 8 Required 9 Required 10 Factory overhead budget. (Round per unit values to 2 decimal places.) ZIGBY MANUFACTURING Factory Overhead Budget April, May, and June 2017 May April June Total 9,660 10,27001 10,82001 Variable factory overhead rate04004000 Labor hours needed 123,000 30,750 30,75001 30,750 92,250 69,390 71,830 74,030 215,250 $38,640 $ 41,08043,280 Budgeted variable overhead Budgeted fixed overhead Budgeted total overhead Prev f 1Next 5. Factory overhead budget. 6. Selling expense budget 7. General and administrative expense budget. 8. Cash budget 9. Budgeted income statement for the entire second quarter (not for each month separately). 10. Budgeted balance sheet Answer is not complete. Complete this question by entering your answers in the tabs below. Required 1Required 2 Required 3 Required 4 Required Required 6 Required 7 Required 8 Required 9 Required 10 General and administrative expense budget. ZIGBY MANUFACTURING General and Administrative Expense Budgets April, May, and June 2017 April May June Total Salaries |s 25,000 $ 25,000 |s 25,000 $ 75,000 Interest on long-term note Total budgeted G&A expenses 3,640 28,640 3,640 28,640 3,64001 28,640 10,920 85,920 Required 6 Required 8> Prey 1 of 1 Next ZGBY MANUFACTURING Cash Budget April, May, and June 2017 April May June Beginning cash balance Cash receipts from customers Total cash available Cash payments for 53,000 490,500 543,500 01 1 476550 431,1000 Direct labor General & administrative 86,940 2,430973 25000 25025,000 salaries Loan interest Long-term note interest Dividends 3403,63,640 199.3000 210.9000 0143,000 392403366037,8000 43004,300 4,300 3841,08043,280 Sales salaries Variable overhead 197,510 422,410 565,300 Total cash payments Preliminary cash balance Additional loan (loan repayment) Ending cash balance (25,000 Loan balance April May June Loan balance- Beginning of month Additional loan (loan repayment) Loan balance End of month Required 7 Required 9 >